Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher M Woodfin | 06/02/2017 | $ 1.28 |
| Campaign HQ - Capitol Resources, Inc. 109 West Front St. PO Box 257 Brooklyn, IA 52211 |
Paid Phones | Christopher M Woodfin | 06/02/2017 | $ 334.46 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Printing - Collateral | Christopher M Woodfin | 06/02/2017 | $ 299.70 |
| Staples #0010 1530 N. Parham Rd. Richmond, VA 23229 |
Printing | Christopher M Woodfin | 06/02/2017 | $ 52.12 |
| Campaign HQ - Capitol Resources, Inc. 109 West Front St. PO Box 257 Brooklyn, IA 52211 |
Paid Phones | Christopher M Woodfin | 06/05/2017 | $ 2047.50 |
| Gulbransen, Aaron 4209 Whitford Court 1808 Glen Allen, VA 23060 |
Reimbursement - Paid Phones | Christopher M Woodfin | 06/05/2017 | $ 250.00 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Printing | Christopher M Woodfin | 06/05/2017 | $ 750.00 |
| Buz and Ned's Real BBQ 8205 W. Broad St. Richmond, VA 23294 |
Meal | Christopher M Woodfin | 06/06/2017 | $ 19.61 |
| Buz and Ned's Real BBQ 8205 W. Broad St. Richmond, VA 23294 |
Meal | Christopher M Woodfin | 06/06/2017 | $ 11.98 |
| Staples #0010 1530 N. Parham Rd. Richmond, VA 23229 |
Office Supplies | Christopher M Woodfin | 06/06/2017 | $ 93.82 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
